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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carry forwards | $ 31,040 | $ 35,455 |
| Impairment reserves | 4,493 | 1,764 |
| Alternative minimum tax carry forwards | 3,118 | 2,993 |
| Installment sale of cinema property | 3,022 | 2,929 |
| Deferred revenue and expense | 6,708 | 6,378 |
| Acquired and option properties | (952) | 2,924 |
| Other | 3,122 | 402 |
| Total Deferred Tax Assets | 50,551 | 52,845 |
| Valuation allowance | (37,903) | (38,461) |
| Net deferred tax asset | $ 12,648 | $ 14,384 |
| X | ||||||||||
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- Definition
Deferred Tax Assets, Acquired And Option Properties No definition available.
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- Definition
Deferred Tax Assets, Deferred Revenue And Expense No definition available.
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- Definition
Deferred Tax Assets, Installment Sale Of Property No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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